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KOMPLETT UTEMILJØ STAVANGER AS
AS
Active
Org 918048278
Frakkagjerdvegen 191, 5563
Førresfjorden
Landscape service activities
· NACE 8130
Est. 2016
13 employees
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Norway
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Companies
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Landscape service activities
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KOMPLETT UTEMILJØ STAVANGER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
6M
12M
18M
24M
7M
2018
12M
2019
11M
2020
14M
2021
21M
2022
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2018
1M
2019
0M
2020
1M
2021
0M
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
6 960
12 222
11 494
14 489
21 237
Staff expenses
−1 660
−2 305
−4 471
−5 618
−7 325
EBITDA
44
1 096
211
809
−210
Depreciation & amort.
−150
−216
−277
−227
−233
EBIT
−106
879
−66
582
−442
Net financials
−60
−26
−39
−83
−242
Profit before tax
−165
853
−105
499
−684
Tax
−36
190
−21
115
−112
Net profit
−129
663
−84
385
−572
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
1 720
2 611
2 669
4 669
4 713
Equity
19
476
392
777
206
Long-term debt
300
300
245
526
390
Short-term debt
1 402
1 834
2 031
3 366
4 117
Total debt
1 702
2 134
2 276
3 892
4 507
Financial ratios
5-year trend
EBITDA margin
-1.0%
This company
15.8%
Market median
-106% vs market
2018
2022
Equity ratio
4.4%
This company
38.2%
Market median
-88% vs market
2018
2022
Return on equity
-278.1%
This company
18.4%
Market median
-1611% vs market
2018
2022
Net profit margin
-2.7%
This company
8.1%
Market median
-133% vs market
2018
2022
Asset turnover
4.51×
This company
1.12×
Market median
+303% vs market
2018
2022
Debt / equity
21.93×
This company
0.62×
Market median
-3437% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on KOMPLETT UTEMILJØ STAVANGER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
